SAP Logistics

 Available stock - This stock is not allocated or reserved to any delivery and ready for use. Physical stock - This stock is allocated to the delivery document but not yet shipped out from the warehouse. Note : Before physical inventory is initiated, try to close these open documents if possible. Else there is a chance of having an impact during goods issue in case of any stock changes

Issue : Although SAP does not recommend it, it may happen that you want to change the serial number profile of an existing material. If stock has ever existed for this material in the warehouse, the serial number profile is stored in table /SCWM/SERH, and it is no longer changeable despite any changes in the material master in ERP or in EWM . Solution Approach  As first step you have to remove all stock (including planned stock, which means rejection of all not yet goods receipted stock on existing inbound deliveries) for the material from the warehouse. Set the appropriate serial number profile for the material in ERP. Delete the entry from table /SCWM/SERH for the material. Then you can start using the material with the new serial number profile, when the new stock comes for the material the entry in /SCWM/SERH will be automatically recreated with the relevant data. Deletion of the entry from the table can be done through debug mode or through the implementing the code proposed b...

Rejection of the outbound delivery order can be done from /'SCWM/MON or /SCWM/PRDO. This post will show you the rejecting the delivery through /SCWM/PRDO Below is the process steps to reject the outbound delivery in SAP EWM : Launch transaction /SCWM/PRDO and enter the delivery number, execute Click on Process codes --> Adjust delivery Quantity     Select O001 and click on ok , Save Delivery will be rejected and EWM. If the delivery type is enabled with create OD automatically at cancel, then business need not click on 'Outbound delivery' button. If not, business has to click on this button to cancel the delivery in SAP S4. Thank you.